Tax Account 002-603-009

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Owners

WARREN, SARA KAY
PO BOX 324
WELLS, NV 89835-0324

723478

Account Summary

Account ID	002-603-009
Account Type	Real Estate
Location	523 1ST ST WELLS CITY
Balance	$662.33
Currently Due	$220.77

$220.77 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $662.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.66
Total	$863.66
Paid	$201.33
Balance	$662.33
Due	$220.77
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$201.33	$0.00	$201.33	$201.33	$0.00
2	10/07/2024	10/17/2024	Due	$220.77	$0.00	$220.77	$0.00	$220.77	Pay $220.77 Now
3	01/06/2025	01/16/2025	Due	$220.77	$0.00	$220.77	$0.00	$441.54	Pay $441.54 Now
4	03/03/2025	03/13/2025	Due	$220.79	$0.00	$220.79	$0.00	$662.33	Pay $662.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.79	$0.00	$744.79	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$689.62	$0.00	$689.62	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$644.50	$0.00	$644.50	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$610.33	$0.00	$610.33	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$589.12	$0.00	$589.12	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$585.33	$0.00	$585.33	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$549.27	$0.00	$549.27	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$518.65	$0.00	$518.65	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$503.54	$0.00	$503.54	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$488.85	$0.00	$488.85	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-201.33	$662.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.30	$863.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938804. REASON: AMENDMENT TO RE 2025	$201.33	$804.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-201.33	$603.03
07/10/2024	BILL	WARREN, SARA KAY	$804.36	$804.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-186.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-186.19	$186.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-186.19	$372.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.22	$558.57
07/12/2023	BILL	WARREN, SARA KAY	$744.79	$744.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.40	$172.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.40	$344.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-172.42	$517.20
07/12/2022	BILL	WARREN, SARA KAY	$689.62	$689.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.12	$161.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.12	$322.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.14	$483.36
07/14/2021	BILL	WARREN, SARA KAY	$644.50	$644.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.58	$152.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.58	$305.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.59	$457.74
07/15/2020	BILL	WARREN, SARA KAY	$610.33	$610.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-147.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.28	$147.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.28	$294.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-147.28	$441.84
07/10/2019	BILL	WARREN, SARA KAY	$589.12	$589.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-146.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.33	$146.33
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-146.33	$292.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.34	$438.99
07/09/2018	BILL	WARREN, SARA KAY	$585.33	$585.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.31	$137.31
09/25/2017	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 048123	$-137.31	$274.62
08/10/2017	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 047276	$-137.34	$411.93
07/07/2017	BILL	WARREN, SARA KAY	$549.27	$549.27
07/28/2016	PAYMENT	ARMSTRONG, ROGER D & DYANN W CHECK NUM: 335	$-518.65	$0.00
07/08/2016	BILL	HUSSEY, DYANN WILLIAMS ET AL	$518.65	$518.65
07/30/2015	PAYMENT	ARMSTRONG, ROGER D & DYANN W CHECK NUM: 00309	$-503.54	$0.00
07/08/2015	BILL	HUSSEY, DYANN WILLIAMS ET AL	$503.54	$503.54
08/04/2014	PAYMENT	WILLIAMS, GERALDINE S CHECK NUM: 2198	$-488.85	$0.00
07/10/2014	BILL	HUSSEY, DYANN WILLIAMS ET AL	$488.85	$488.85
08/26/2013	PAYMENT	HUSSEY, DYANN WILLIAMS CHECK NUM: 2782	$-474.62	$0.00
07/16/2013	BILL	HUSSEY, DYANN WILLIAMS ET AL	$474.62	$474.62
07/24/2012	PAYMENT	ARMSTRONG, ROGER D & DYANN W CHECK NUM: 731	$-460.80	$0.00
07/10/2012	BILL	HUSSEY, DYANN WILLIAMS ET AL	$460.80	$460.80
08/22/2011	PAYMENT	WILLIAMS, D. H. CHECK NUM: 2757	$-447.38	$0.00
07/14/2011	BILL	WILLIAMS, GERALDINE	$447.38	$447.38
08/24/2010	PAYMENT	WILLIAMS, GERALDINE CHECK NUM: 2188	$-446.22	$0.00
07/14/2010	BILL	WILLIAMS, GERALDINE	$446.22	$446.22
08/27/2009	PAYMENT	WILLIAMS, GERALDINE CHECK NUM: 2171	$-433.22	$0.00
07/21/2009	BILL	WILLIAMS, GERALDINE	$433.22	$433.22
07/16/2008	PAYMENT	WILLIAMS, GERALDINE CHECK NUM: 2054	$-465.51	$0.00
07/14/2008	BILL	WILLIAMS, GERALDINE	$465.51	$465.51
07/18/2007	PAYMENT	WILLIAMS, GERALDINE CHECK NUM: 1900	$-451.97	$0.00
07/13/2007	BILL	WILLIAMS, GERALDINE	$451.97	$451.97
07/28/2006	PAYMENT	WILLIAMS, GERALDINE CHECK NUM: 1779	$-438.79	$0.00
07/19/2006	BILL	WILLIAMS, GERALDINE	$438.79	$438.79
08/02/2005	PAYMENT	WILLIAMS, GERALDINE CHECK NUM: 1647	$-426.01	$0.00
07/21/2005	BILL	WILLIAMS, GERALDINE	$426.01	$426.01
07/19/2004	PAYMENT	@	$-424.67	$0.00
07/01/2004	BILL	WILLIAMS, GERALDINE @	$424.67	$424.67
07/25/2003	PAYMENT	@	$-506.28	$0.00
07/01/2003	BILL	WILLIAMS, GERALDINE @	$506.28	$506.28